Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2022 | 5THSFC/2022-23/R/11 | 2,500 | 17/12/2022 | 5THSFC/2022-23/P/26 | 5,000 | |||||||||
18/12/2022 | 5THSFC/2022-23/R/12 | 5,000 | 17/12/2022 | 5THSFC/2022-23/P/27 | 2,500 | |||||||||
18/12/2022 | 5THSFC/2022-23/R/13 | 5,900 | 17/12/2022 | 5THSFC/2022-23/P/28 | 2,000 | |||||||||
18/12/2022 | 5THSFC/2022-23/R/14 | 2,000 | 17/12/2022 | 5THSFC/2022-23/P/29 | 5,900 | |||||||||
18/12/2022 | XVFC/2022-23/R/6 | 6,000 | 17/12/2022 | XVFC/2022-23/P/36 | 6,000 | |||||||||
18/12/2022 | XVFC/2022-23/R/7 | 6,000 | 17/12/2022 | XVFC/2022-23/P/37 | 6,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/15 | 5,900 | 22/12/2022 | 5THSFC/2022-23/P/30 | 5,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/16 | 5,900 | 22/12/2022 | 5THSFC/2022-23/P/31 | 2,500 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/17 | 63,834 | 22/12/2022 | 5THSFC/2022-23/P/32 | 2,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/18 | 6,300 | 22/12/2022 | 5THSFC/2022-23/P/33 | 5,900 | |||||||||
22/12/2022 | 5THSFC/2022-23/P/34 | 5,900 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/38 | 6,000 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/39 | 6,000 | ||||||||||||
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